00012 恒基地產
按盘价 
30.700 +0.680 (+2.265%) 非流动资产
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投资物业 | 276,134,000 | 1.567% | 271,874,000 | 264,404,000 | 260,124,000 | 260,241,000 |
| 物业、厂房、设备及其他 | 6,192,000 | 41.080% | 4,389,000 | 4,508,000 | 4,580,000 | 4,599,000 |
| 土地及其他租赁资产 | 833,000 | -15.087% | 981,000 | 1,211,000 | 775,000 | 507,000 |
| 无形资产 | 353,000 | -0.843% | 356,000 | 360,000 | 364,000 | 368,000 |
| 联营公司及共同控制公司权益 | 134,065,000 | 4.379% | 128,440,000 | 130,836,000 | 129,924,000 | 134,842,000 |
| 其他非流动资产 | 6,813,000 | 9.763% | 6,207,000 | 7,089,000 | 9,257,000 | 10,570,000 |
| 424,390,000 | 2.946% | 412,247,000 | 408,408,000 | 405,024,000 | 411,127,000 | |
流动资产
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存货 | 79,621,000 | -6.994% | 85,608,000 | 94,164,000 | 97,258,000 | 109,180,000 | |
| 应收贸易帐款 | 389,000 | -9.112% | 428,000 | 485,000 | 751,000 | 586,000 | |
| 现金及银行结存 | 22,198,000 | 23.880% | 17,919,000 | 21,623,000 | 11,295,000 | 10,947,000 | |
| 其他流动资产 | 12,783,000 | -14.995% | 15,038,000 | 15,544,000 | 15,462,000 | 18,464,000 | |
| 持作出售资产 | 0 | -- | 0 | 2,326,000 | 0 | 0 | |
| 114,991,000 | -3.363% | 118,993,000 | 134,142,000 | 124,766,000 | 139,177,000 | ||
流动负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 应付贸易帐款 | 5,340,000 | 2.910% | 5,189,000 | 4,137,000 | 4,262,000 | 4,961,000 | ||
| 短期借贷及租赁 | 11,631,000 | -35.185% | 17,945,000 | 31,292,000 | 33,332,000 | 32,185,000 | ||
| 其他流动负债 | 20,125,000 | -11.254% | 22,677,000 | 24,666,000 | 22,880,000 | 26,101,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 39,000 | 0 | 0 | ||
| 37,096,000 | -19.024% | 45,811,000 | 60,134,000 | 60,474,000 | 63,247,000 | |||
| 流动资产净值 | 77,895,000 | 6.440% | 73,182,000 | 74,008,000 | 64,292,000 | 75,930,000 | ||
| 资产总额减流动负债 | 502,285,000 | 3.472% | 485,429,000 | 482,416,000 | 469,316,000 | 487,057,000 | ||
非流动负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 长期借贷及租赁 | 152,274,000 | 12.631% | 135,197,000 | 127,900,000 | 113,865,000 | 124,981,000 | |||
| 其他非流动负债 | 9,125,000 | -5.489% | 9,655,000 | 10,416,000 | 10,299,000 | 9,897,000 | |||
| 161,399,000 | 11.423% | 144,852,000 | 138,316,000 | 124,164,000 | 134,878,000 | ||||
资本及储备
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 52,345,000 | 0.000% | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 | ||||
| 储备 | 270,119,000 | 0.117% | 269,802,000 | 274,197,000 | 275,603,000 | 282,675,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 322,464,000 | 0.098% | 322,147,000 | 326,542,000 | 327,948,000 | 335,020,000 | ||||
| 非控股权益 | 18,422,000 | -0.043% | 18,430,000 | 17,558,000 | 17,204,000 | 17,159,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 340,886,000 | 0.091% | 340,577,000 | 344,100,000 | 345,152,000 | 352,179,000 | |||||
承担及或然负债
| 2025/12 - 末期 港元(千$) | 与去年末期 比较 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承担 | -- | -- | 24,696,000 | 28,951,000 | 29,233,000 | 41,098,000 |
| 或然负债 | -- | -- | 14,635,000 | 12,387,000 | 13,987,000 | 11,187,000 |
| 备注： | 实时报价更新时间为24/03/2026 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | HKD 5,653,000 |
| 增长率 | -10.213% |
| 每股盈利/(亏损) | HKD 1.170 |
| 每股账面资产净值 ($) | HKD 66.606 |